|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIGHAT
|
BH-15-013-003-01331800/148
(13/3 BALAUR NIDHI)
|
0515013000NRG24251020230446217
|
25/10/2023
|
ANJU DEVI
|
0515013WL026020
|
ANJU DEVI
|
00354
|
PUNB0165300
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068238572
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-003-01331800/2733
(13/3 BALAUR NIDHI)
|
0515013000NRG24251020230446226
|
25/10/2023
|
BAIJU RAY
|
0515013WL026028
|
BAIJU RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068238571
|
|
BAIJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01331800/3098
(13/3 BALAUR NIDHI)
|
0515013000NRG24251020230446224
|
25/10/2023
|
AJEET KUMAR
|
0515013WL026026
|
AJEET KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068238570
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01331800/4082
(13/3 BALAUR NIDHI)
|
0515013000NRG24251020230446220
|
25/10/2023
|
SAMATA DEVI
|
0515013WL026022
|
SAMATA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068238574
|
|
SAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01331800/590
(13/3 BALAUR NIDHI)
|
0515013000NRG24251020230446225
|
25/10/2023
|
DURGA DEVI
|
0515013WL026027
|
DURGA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068238573
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-003-01331800/261
(13/3 BALAUR NIDHI)
|
0515013000NRG24251020230446222
|
25/10/2023
|
SHANKAR DAS
|
0515013WL026024
|
SHANKAR DAS
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068238568
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01331800/562
(13/3 BALAUR NIDHI)
|
0515013000NRG24251020230446219
|
25/10/2023
|
RAMKARAN RAY
|
0515013WL026021
|
RAMKARAN RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068238569
|
|
RAM KARAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01331800/632
(13/3 BALAUR NIDHI)
|
0515013000NRG24251020230446218
|
25/10/2023
|
SATYANARAYAN RAY
|
0515013WL026020
|
SATYANARAYAN RAY
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068238567
|
|
MR SATYA NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-003-01331800/155-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24251020230446221
|
25/10/2023
|
NAGINA DEVI
|
0515013WL026023
|
NAGINA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068238566
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|